diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 6d7ac03..ba3463b 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -3,11 +3,11 @@
 DocType: Employee,Divorced,Ločen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Dovoli Postavka, ki se doda večkrat v transakciji"
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat  doda v transakciji.
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej
-DocType: Item,Customer Items,Točke strank
+DocType: Item,Customer Items,Artikli stranke
 DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
@@ -18,10 +18,10 @@
 DocType: Sales Partner,Dealer,Trgovec
 DocType: Employee,Rented,Najemu
 DocType: POS Profile,Applicable for User,Velja za člane
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
 DocType: Purchase Order,Customer Contact,Stranka Kontakt
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Job Predlagatelj
@@ -41,20 +41,22 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
 DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
 DocType: Leave Type,Leave Type Name,Pustite Tip Ime
+apps/erpnext/erpnext/templates/pages/projects.js +81,Show open,Prikaži odprte
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija Posodobljeno Uspešno
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Več cene postavko.
 ,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
 DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
 DocType: Quality Inspection Reading,Parameter,Parameter
-apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
+apps/erpnext/erpnext/projects/doctype/project/project.py +44,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,New Leave Application
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Loans (Liabilities),Posojili (obveznosti)
 DocType: Employee Education,Year of Passing,"Leto, ki poteka"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
 DocType: Designation,Designation,Imenovanje
@@ -64,7 +66,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
 DocType: Purchase Invoice,Monthly,Mesečni
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Invoice,Račun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645,Invoice,Račun
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
@@ -81,7 +83,7 @@
 DocType: Cost Center,Stock User,Stock Uporabnik
 DocType: Company,Phone No,Telefon Ni
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli."
-apps/erpnext/erpnext/controllers/recurring_document.py +131,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Partnerji Sales Komisija
 apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
 DocType: Payment Request,Payment Request,Plačilo Zahteva
@@ -101,8 +103,8 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
 DocType: Employee,Married,Poročen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Dobili predmetov iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Pridobi Artikle iz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
 DocType: Payment Reconciliation,Reconcile,Uskladitev
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
 DocType: Quality Inspection Reading,Reading 1,Branje 1
@@ -111,7 +113,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče"
 DocType: SMS Center,All Sales Person,Vse Sales oseba
 DocType: Lead,Person Name,Ime oseba
-DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka
+DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Zaloga Poročila
@@ -140,10 +142,11 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
 DocType: BOM,Total Cost,Skupni stroški
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
+DocType: Item,Is Fixed Asset,Je osnovno sredstvo
 DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
 DocType: Employee,Mr,gospod
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
@@ -156,7 +159,8 @@
 DocType: SMS Center,All Contact,Vse Kontakt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Letne plače
 DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Zaloga Stroški
+apps/erpnext/erpnext/accounts/party.py +326,{0} {1} is frozen,{0} {1} je zamrznjena
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Stock Expenses,Zaloga Stroški
 DocType: Newsletter,Email Sent?,Email Sent?
 DocType: Journal Entry,Contra Entry,Contra Začetek
 DocType: Production Order Operation,Show Time Logs,Prikaži Čas Dnevniki
@@ -164,12 +168,12 @@
 DocType: Delivery Note,Installation Status,Namestitev Status
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
 DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
-apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,Postavka {0} mora biti Nakup postavka
+apps/erpnext/erpnext/stock/get_item_details.py +139,Item {0} must be a Purchase Item,Postavka {0} mora biti Nakup postavka
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bo treba posodobiti po Sales predložen račun.
-apps/erpnext/erpnext/controllers/accounts_controller.py +507,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +533,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
 apps/erpnext/erpnext/config/hr.py +170,Settings for HR Module,Nastavitve za HR modula
 DocType: SMS Center,SMS Center,SMS center
 DocType: BOM Replace Tool,New BOM,New BOM
@@ -196,7 +200,7 @@
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
 DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost
-DocType: Production Planning Tool,Sales Orders,Prodajni Naročila
+DocType: Production Planning Tool,Sales Orders,Naročila Kupcev
 DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
 ,Purchase Order Trends,Naročilnica Trendi
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
@@ -208,11 +212,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
 DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko &quot;Čas Logu&quot;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Račun {0} ne pripada družbi {1}
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
 DocType: Naming Series,Series List for this Transaction,Serija Seznam za to transakcijo
 DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
 DocType: Sales Partner,Reseller,Reseller
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company
@@ -221,7 +225,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto denarni tokovi pri financiranju
 DocType: Lead,Address & Contact,Naslov in kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
-apps/erpnext/erpnext/controllers/recurring_document.py +217,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
 DocType: Newsletter List,Total Subscribers,Skupaj Naročniki
 ,Contact Name,Kontaktno ime
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
@@ -235,8 +239,8 @@
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
 DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
 DocType: Payment Tool,Reference No,Referenčna številka
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Pustite blokiranih
+apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
@@ -248,8 +252,8 @@
 DocType: Pricing Rule,Supplier Type,Dobavitelj Type
 DocType: Item,Publish in Hub,Objavite v Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Postavka {0} je odpovedan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,Material Request,Material Zahteva
+apps/erpnext/erpnext/stock/doctype/item/item.py +601,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709,Material Request,Material Zahteva
 DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
 DocType: Item,Purchase Details,Nakup Podrobnosti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
@@ -264,7 +268,7 @@
 DocType: Notification Control,Notification Control,Nadzor obvestilo
 DocType: Lead,Suggestions,Predlogi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vnesite matično skupino računa za skladišče {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80,Please enter parent account group for warehouse {0},Vnesite matično skupino računa za skladišče {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
 DocType: Supplier,Address HTML,Naslov HTML
 DocType: Lead,Mobile No.,Mobilni No.
@@ -275,29 +279,32 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 znakov
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
 apps/erpnext/erpnext/config/desktop.py +83,Learn,Naučite
+DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
 apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
 DocType: Item,Synced With Hub,Sinhronizirano Z Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo
 DocType: Item,Variant Of,Varianta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
 DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
 DocType: Employee,External Work History,Zunanji Delo Zgodovina
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Krožna Reference Error
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
 DocType: Lead,Industry,Industrija
 DocType: Employee,Job Profile,Job profila
 DocType: Newsletter,Newsletter,Newsletter
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Delivery Note,Poročilo o dostavi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751,Delivery Note,Poročilo o dostavi
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
-apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
 DocType: Workstation,Rent Cost,Najem Stroški
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Prosimo, izberite mesec in leto"
@@ -308,12 +315,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
 apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
-apps/erpnext/erpnext/controllers/recurring_document.py +210,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja"
+apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja"
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet"
 DocType: Item Tax,Tax Rate,Davčna stopnja
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674,Select Item,Izberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,Select Item,Izberite Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
@@ -335,9 +342,9 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti
 DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name
-,Schedule Date,Urnik Datum
+DocType: Depreciation Schedule,Schedule Date,Urnik Datum
 DocType: Packed Item,Packed Item,Pakirani Postavka
-apps/erpnext/erpnext/config/buying.py +60,Default settings for buying transactions.,Privzete nastavitve za nakup poslov.
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nakup poslov.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosimo, da ne ustvarjajo računov za kupce in dobavitelje. Ti so ustvarili neposredno od Stranka / dobavitelj mojstrov."
 DocType: Currency Exchange,Currency Exchange,Menjalnica
@@ -346,6 +353,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Ovdovela
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Postavke, ki bodo zahtevana ki so &quot;Razprodan&quot; ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol"
+DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
 DocType: Workstation,Working Hours,Delovni čas
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
@@ -363,7 +371,7 @@
 DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
 DocType: Purchase Invoice,Yearly,Letni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Vnesite stroškovni center
-DocType: Journal Entry Account,Sales Order,Prodajno naročilo
+DocType: Journal Entry Account,Sales Order,Naročilo Kupca
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
@@ -386,15 +394,16 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
 DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +555,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
 DocType: Sales Order,Not Applicable,Se ne uporablja
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
-DocType: Material Request Item,Required Date,Zahtevani Datum
+DocType: Request for Quotation Item,Required Date,Zahtevani Datum
 DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,Please enter Item Code.,Vnesite Koda.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773,Please enter Item Code.,Vnesite Koda.
 DocType: BOM,Costing,Stanejo
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
+DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
 DocType: Employee,Health Concerns,Zdravje Zaskrbljenost
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplačana
@@ -416,17 +425,17 @@
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Ne obstaja
 DocType: Pricing Rule,Valid Upto,Valid Stanuje
 apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,Direct Income,Neposredne dohodkovne
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik
 DocType: Payment Tool,Received Or Paid,Prejete ali plačane
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,"Prosimo, izberite Company"
 DocType: Stock Entry,Difference Account,Razlika račun
 apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
 DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +459,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
 DocType: Shipping Rule,Net Weight,Neto teža
 DocType: Employee,Emergency Phone,Zasilna Telefon
 ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
@@ -435,6 +444,7 @@
 DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
 DocType: Account,Profit and Loss,Dobiček in izguba
 apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Upravljanje Podizvajalci
+DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Pohištvo in koledarjev
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
@@ -446,7 +456,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirastek ne more biti 0
 DocType: Production Planning Tool,Material Requirement,Material Zahteva
 DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
 DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
 DocType: Territory,For reference,Za sklic
@@ -457,7 +467,7 @@
 DocType: Production Plan Item,Pending Qty,Pending Kol
 DocType: Company,Ignore,Ignoriraj
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
+apps/erpnext/erpnext/controllers/buying_controller.py +127,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
 DocType: Pricing Rule,Valid From,Velja od
 DocType: Sales Invoice,Total Commission,Skupaj Komisija
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
@@ -467,13 +477,13 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
-apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/config/accounts.py +238,Financial / accounting year.,Finančni / računovodstvo leto.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,nakopičene Vrednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Svinec Id
 DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
 DocType: Warranty Claim,Resolution,Ločljivost
 apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dobava: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Plačljivo račun
@@ -481,16 +491,16 @@
 DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
 DocType: Leave Control Panel,Allocate,Dodeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640,Sales Return,Prodaja Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683,Sales Return,Prodaja Return
 DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
 apps/erpnext/erpnext/config/hr.py +115,Salary components.,Deli plače.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
-DocType: Authorization Rule,Customer or Item,Stranka ali Postavka
+DocType: Authorization Rule,Customer or Item,Stranka ali Artikel
 apps/erpnext/erpnext/config/crm.py +22,Customer database.,Baza podatkov o strankah.
 DocType: Quotation,Quotation To,Kotacija Da
 DocType: Lead,Middle Income,Bližnji Prihodki
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
 DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
@@ -500,7 +510,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Predlog Pisanje
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
 apps/erpnext/erpnext/config/accounts.py +70,Masters,Masters
-apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,Update banka transakcijske Termini
+apps/erpnext/erpnext/config/accounts.py +135,Update Bank Transaction Dates,Update banka transakcijske Termini
 apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
@@ -518,27 +528,27 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
 DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
 DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,Maintenance Schedule,Vzdrževanje Urnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703,Maintenance Schedule,Vzdrževanje Urnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
 DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"&quot;Na podlagi&quot; in &quot;skupina, ki jo&quot; ne more biti enaka"
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Production Order Operation,In minutes,V minutah
 DocType: Issue,Resolution Date,Resolucija Datum
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +239,Please set a Holiday List for either the Employee or the Company,Nastavite Počitniška seznam za bodisi Employee ali družba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
 DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
+DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pretvarjanje skupini
 DocType: Activity Cost,Activity Type,Vrsta dejavnosti
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
 DocType: Supplier,Fixed Days,Fiksni dnevi
 DocType: Quotation Item,Item Balance,Bilančne postavke
 DocType: Sales Invoice,Packing List,Seznam pakiranja
-apps/erpnext/erpnext/config/buying.py +23,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo
 DocType: Activity Cost,Projects User,Projekti Uporabnik
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
@@ -553,8 +563,10 @@
 DocType: BOM Operation,Operation Time,Operacija čas
 DocType: Pricing Rule,Sales Manager,Vodja prodaje
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupina za skupine
+apps/erpnext/erpnext/projects/doctype/project/project.py +164,My Projects,Moji projekti
 DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
 DocType: Journal Entry,Bill No,Bill Ne
+DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
 DocType: Purchase Invoice,Quarterly,Četrtletno
 DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
@@ -566,13 +578,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223,Payment Entry is already created,Začetek Plačilo je že ustvarjena
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
+apps/erpnext/erpnext/controllers/accounts_controller.py +473,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Skupaj obračun letos
 DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
 DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi"
 DocType: Hub Settings,Seller City,Prodajalec Mesto
 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
 DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,Item has variants.,Element ima variante.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Postavka {0} ni bilo mogoče najti
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -595,6 +608,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} ni zaloge Item
 DocType: Mode of Payment Account,Default Account,Privzeti račun
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
 DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
 ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
@@ -609,14 +623,14 @@
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
 DocType: Item Group,Website Specifications,Spletna Specifikacije
 apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Nov račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account,Nov račun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +275,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
 DocType: Opportunity,Maintenance,Vzdrževanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
 DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
 apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Prodajne akcije.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -645,17 +659,17 @@
 DocType: Address,Personal,Osebni
 DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
-apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +333,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,"Prosimo, da najprej vnesete artikel"
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
 DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cenik ni izbrana
+apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Cenik ni izbrana
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Process Payroll,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ne Dovoljenje
 DocType: Company,Default Bank Account,Privzeti bančni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
@@ -663,7 +677,8 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Moji računi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691,My Invoices,Moji računi
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Najdenih ni delavec
 DocType: Supplier Quotation,Stopped,Ustavljen
 DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
@@ -672,10 +687,11 @@
 apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošlji Zdaj
 ,Support Analytics,Podpora Analytics
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196,Logical error: Must find overlapping,Logična napaka: Mora najti prekrivanje
 DocType: Item,Website Warehouse,Spletna stran Skladišče
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
-apps/erpnext/erpnext/config/accounts.py +267,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +275,C-Form records,Zapisi C-Form
 apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Kupec in dobavitelj
 DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
@@ -697,9 +713,9 @@
 DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila
 DocType: Quotation Item,Projected Qty,Predvidoma Kol
-DocType: Sales Invoice,Payment Due Date,Plačilo Zaradi Datum
+DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
 DocType: Newsletter,Newsletter Manager,Newsletter Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +227,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Odpiranje&quot;
 DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
 DocType: Expense Claim,Expenses,Stroški
@@ -736,14 +752,15 @@
 DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
 DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Poglej Naročniki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Purchase Receipt,Potrdilo o nakupu
 ,Received Items To Be Billed,Prejete Postavke placevali
 DocType: Employee,Ms,gospa
-apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
+apps/erpnext/erpnext/config/accounts.py +248,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
 apps/erpnext/erpnext/config/selling.py +99,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436,BOM {0} must be active,BOM {0} mora biti aktiven
+DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
 apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Košarica
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
@@ -762,7 +779,7 @@
 DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
 DocType: Features Setup,Item Barcode,Postavka Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Postavka Variante {0} posodobljen
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item Variants {0} updated,Postavka Variante {0} posodobljen
 DocType: Quality Inspection Reading,Reading 6,Branje 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
 DocType: Address,Shop,Trgovina
@@ -772,10 +789,10 @@
 DocType: Employee,Permanent Address Is,Stalni naslov je
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
 apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,Brand
-apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
+apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}.
 DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
 DocType: Item,Is Purchase Item,Je Nakup Postavka
-DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
+DocType: Asset,Purchase Invoice,Nakup Račun
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
 DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
@@ -785,38 +802,41 @@
 DocType: Material Request Item,Lead Time Date,Lead Time Datum
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
 DocType: Job Opening,Publish on website,Objavi na spletni strani
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
 DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Posredna Prihodki
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Indirect Income,Posredna Prihodki
 DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Nastavite Znesek plačila = neporavnanega zneska
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
 ,Company Name,ime podjetja
 DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672,Select Item for Transfer,Izberite Postavka za prenos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675,Select Item for Transfer,Izberite Postavka za prenos
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
 DocType: Pricing Rule,Max Qty,Max Kol
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+						Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Vsi predmeti so že prenesli za to Production Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
 DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec
 DocType: Workstation,Electricity Cost,Stroški električne energije
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
 ,Employee Holiday Attendance,Zaposleni Holiday Udeležba
 DocType: Opportunity,Walk In,Vstopiti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Stock Entries,Zaloga Vnosi
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese
 apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
 DocType: SMS Center,All Lead (Open),Vse Lead (Open)
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Make ,Poskrbite
-DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Make ,Poskrbite
+DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
@@ -825,7 +845,8 @@
 DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Delniških opcij
 DocType: Journal Entry Account,Expense Claim,Expense zahtevek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zapusti Application
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
 DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
@@ -838,7 +859,7 @@
 DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
 DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +552,Attribute table is mandatory,Lastnost miza je obvezna
 DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
@@ -853,25 +874,26 @@
 DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80,Time Logs,Čas Dnevniki
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
 DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
 DocType: Issue,Issue,Težava
+DocType: Asset,Scrapped,izločeni
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
 apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladišče
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,zaposlovanje
 DocType: BOM Operation,Operation,Delovanje
 DocType: Lead,Organization Name,Organization Name
 DocType: Tax Rule,Shipping State,Dostava država
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Sales Expenses,Prodajna Stroški
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Standardna Nakup
 DocType: GL Entry,Against,Proti
 DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
 DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} je {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Naročilo Kupca {0} je {1}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +300,Making Stock Entries,Izdelava Zaloga Entries
 DocType: Packing Slip,Net Weight UOM,Neto teža UOM
@@ -883,7 +905,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
 DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,"Citati, prejetih od dobaviteljev."
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citati, prejetih od dobaviteljev."
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
@@ -892,7 +914,7 @@
 DocType: Company,Default Currency,Privzeta valuta
 DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt
 DocType: Expense Claim,From Employee,Od zaposlenega
-apps/erpnext/erpnext/controllers/accounts_controller.py +334,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
 DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
 DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
@@ -900,7 +922,7 @@
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,in leto:
 DocType: Email Digest,Annual Expense,Letno Expense
 DocType: SMS Center,Total Characters,Skupaj Znaki
-apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
@@ -909,22 +931,23 @@
 DocType: Sales Partner,Distributor,Distributer
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +930,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +941,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
 ,Ordered Items To Be Billed,Naročeno Postavke placevali
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
 DocType: Global Defaults,Global Defaults,Globalni Privzeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +144,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
 DocType: Salary Slip,Deductions,Odbitki
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Serija je bila zaračunavajo.
 DocType: Salary Slip,Leave Without Pay,Leave brez plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
 ,Trial Balance for Party,Trial Balance za stranke
 DocType: Lead,Consultant,Svetovalec
 DocType: Salary Slip,Earnings,Zaslužek
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
-DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473,Nothing to request,Nič zahtevati
+DocType: Sales Invoice Advance,Sales Invoice Advance,Avansni račun
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Nič zahtevati
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma"""
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo
 apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov
@@ -935,18 +958,18 @@
 DocType: Purchase Invoice,Is Return,Je Return
 DocType: Price List Country,Price List Country,Cenik Država
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,"Prosim, nastavite e-ID"
+apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Prosim, nastavite e-ID"
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Privzeto Element Group
-apps/erpnext/erpnext/config/buying.py +33,Supplier database.,Dobavitelj baze podatkov.
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
 DocType: Account,Balance Sheet,Bilanca stanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
 apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Davčna in drugi odbitki plače.
 DocType: Lead,Lead,Svinec
 DocType: Email Digest,Payables,Obveznosti
@@ -960,6 +983,7 @@
 DocType: Holiday,Holiday,Počitnice
 DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje"
 ,Daily Time Log Summary,Dnevni Povzetek Čas Log
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti
 DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
 DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
@@ -973,19 +997,20 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Raziskave
 DocType: Maintenance Visit Purpose,Work Done,Delo končano
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
 DocType: Contact,User ID,Uporabniško ime
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Ogled Ledger
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131,View Ledger,Ogled Ledger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +436,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
 DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Ostali svet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Plačane dividende
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Dividends Paid,Plačane dividende
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Računovodstvo Ledger
 DocType: Stock Reconciliation,Difference Amount,Razlika Znesek
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Preneseni čisti poslovni izid
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195,Retained Earnings,Preneseni čisti poslovni izid
 DocType: BOM Item,Item Description,Postavka Opis
 DocType: Payment Tool,Payment Mode,Način Plačilo
 DocType: Purchase Invoice,Is Recurring,Je Ponavljajoči
@@ -993,7 +1018,7 @@
 DocType: Production Order,Qty To Manufacture,Količina za izdelavo
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
 DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Začasna Otvoritev
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64,Temporary Opening,Začasna Otvoritev
 ,Employee Leave Balance,Zaposleni Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
@@ -1003,13 +1028,13 @@
 DocType: Item,Default Buying Cost Center,Privzeto Center nakupovanje Stroški
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Postavka {0} mora biti Sales postavka
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,da
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,do
 DocType: Item,Lead Time in days,Svinec čas v dnevih
 ,Accounts Payable Summary,Računi plačljivo Povzetek
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
 DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ni veljaven
-apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Naročilo Kupca {0} ni veljavno
+apps/erpnext/erpnext/setup/doctype/company/company.py +168,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Majhno
@@ -1017,7 +1042,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
 ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Glava račun {0} ustvaril
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67,Account head {0} created,Glava račun {0} ustvaril
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
@@ -1025,12 +1050,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Naročilo
 DocType: Email Digest,Add Quote,Dodaj Citiraj
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86,Indirect Expenses,Posredni stroški
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Svoje izdelke ali storitve
 DocType: Mode of Payment,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +126,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
 DocType: Journal Entry Account,Purchase Order,Naročilnica
 DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
@@ -1040,19 +1065,20 @@
 DocType: Serial No,Serial No Details,Serijska št Podrobnosti
 DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
-apps/erpnext/erpnext/stock/get_item_details.py +143,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/stock/get_item_details.py +142,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand."
 DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
 apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnja Sklep je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status proizvodnja Sklep je {0}
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi Opis
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,For Supplier,Za dobavitelja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617,For Supplier,Za dobavitelja
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
 DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
 DocType: Authorization Rule,Transaction,Posel
@@ -1060,10 +1086,10 @@
 DocType: Item,Website Item Groups,Spletna stran Element Skupine
 DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
 apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
-DocType: Journal Entry,Journal Entry,Vnos v dnevnik
+DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik
 DocType: Workstation,Workstation Name,Workstation Name
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Salary Slip,Bank Account No.,Št. bančnega računa
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1072,6 +1098,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli pristojbin na podlagi&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun
 DocType: BOM Operation,Workstation,Workstation
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Strojna oprema
 DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
 DocType: Attendance,HR Manager,HR Manager
@@ -1082,6 +1109,7 @@
 DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
 DocType: Salary Slip,Earning,Služenje
 DocType: Payment Tool,Party Account Currency,Party Valuta računa
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46,Current Value After Depreciation must be less than equal to {0},Trenutna vrednost po amortizaciji sme biti manjša od enako {0}
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
 DocType: Company,If Yearly Budget Exceeded (for expense account),Če Letni proračun Presežena (za odhodek račun)
@@ -1096,21 +1124,22 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
 DocType: Project,Start and End Dates,Začetni in končni datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operacije ne sme ostati prazen.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375,Operations cannot be left blank.,Operacije ne sme ostati prazen.
 ,Delivered Items To Be Billed,Dobavljeni artikli placevali
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
 DocType: Authorization Rule,Average Discount,Povprečen Popust
 DocType: Address,Utilities,Utilities
 DocType: Purchase Invoice Item,Accounting,Računovodstvo
 DocType: Features Setup,Features Setup,Značilnosti Setup
+DocType: Asset,Depreciation Schedules,Amortizacija Urniki
 DocType: Item,Is Service Item,Je Service Postavka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija Valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
 DocType: BOM Operation,Operation Description,Operacija Opis
 DocType: Item,Will also apply to variants,Bo veljalo tudi za variante
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
 DocType: Quotation,Shopping Cart,Nakupovalni voziček
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni
 DocType: Pricing Rule,Campaign,Kampanja
@@ -1124,8 +1153,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +513,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +539,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za podjetje
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
@@ -1133,8 +1162,8 @@
 DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnem
 DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475,cannot be greater than 100,ne more biti večja kot 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
 DocType: Maintenance Visit,Unscheduled,Nenačrtovana
 DocType: Employee,Owned,Lasti
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1155,11 +1184,11 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +447,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +460,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
 DocType: Journal Entry Account,Account Balance,Stanje na računu
-apps/erpnext/erpnext/config/accounts.py +167,Tax Rule for transactions.,Davčna pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +175,Tax Rule for transactions.,Davčna pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
 apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Kupimo ta artikel
 DocType: Address,Billing,Zaračunavanje
@@ -1169,12 +1198,15 @@
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sklope
+DocType: Asset,Asset Name,Ime sredstvo
 DocType: Shipping Rule Condition,To Value,Do vrednosti
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Pakiranje listek
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Urad za najem
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Office Rent,Urad za najem
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavitve Setup SMS gateway
+apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Zahteva za ponudbo lahko dostopa s klikom na spodnjo povezavo
+DocType: Asset,Number of Months in a Period,Število mesecev v obdobju
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Še ni naslov dodal.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
@@ -1191,19 +1223,20 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada
 apps/erpnext/erpnext/config/stock.py +290,Item Variants,Artikel Variante
 DocType: Company,Services,Storitve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Skupaj ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total ({0}),Skupaj ({0})
 DocType: Cost Center,Parent Cost Center,Parent Center Stroški
 DocType: Sales Invoice,Source,Vir
+apps/erpnext/erpnext/templates/pages/projects.html +57,Show closed,Prikaži zaprto
 DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Proračunsko leto Start Date
 DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
 DocType: Item Group,Item Group Name,Item Name Group
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferji Materiali za Izdelava
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87,Transfer Materials for Manufacture,Transferji Materiali za Izdelava
 DocType: Pricing Rule,For Price List,Za cenik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno."
@@ -1212,7 +1245,7 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Vzdrževanje obisk
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702,Maintenance Visit,Vzdrževanje obisk
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
 DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail
 DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
@@ -1226,7 +1259,6 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
 apps/erpnext/erpnext/config/stock.py +196,Brand master.,Brand gospodar.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
 DocType: Sales Invoice Item,Brand Name,Blagovna znamka
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Škatla
@@ -1254,7 +1286,7 @@
 DocType: Quality Inspection Reading,Reading 4,Branje 4
 apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Terjatve za račun družbe.
 DocType: Company,Default Holiday List,Privzeto Holiday seznam
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Zaloga Obveznosti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168,Stock Liabilities,Zaloga Obveznosti
 DocType: Purchase Receipt,Supplier Warehouse,Dobavitelj Skladišče
 DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
 ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
@@ -1263,36 +1295,37 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
 apps/erpnext/erpnext/config/selling.py +210,Other Reports,Druga poročila
 DocType: Dependent Task,Dependent Task,Odvisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
 DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
 DocType: SMS Center,Receiver List,Sprejemnik Seznam
-DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
+DocType: Payment Tool Detail,Payment Amount,Znesek Plačila
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
 apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Pogled
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini
 DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
-apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Plačilo Zahteva že obstaja {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
 DocType: Quotation Item,Quotation Item,Kotacija Postavka
 DocType: Account,Account Name,Ime računa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
-apps/erpnext/erpnext/config/buying.py +38,Supplier Type master.,Dobavitelj Type gospodar.
+apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
 DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
 DocType: Purchase Invoice,Reference Document,referenčni dokument
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
 DocType: Accounts Settings,Credit Controller,Credit Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
 DocType: Company,Default Payable Account,Privzeto plačljivo račun
-apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% zaračunali
+apps/erpnext/erpnext/config/website.py +12,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +80,{0}% Billed,{0}% zaračunali
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Račun Party
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Človeški viri
@@ -1314,8 +1347,9 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Prosimo, preverite svoj email id"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
-apps/erpnext/erpnext/config/accounts.py +129,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+apps/erpnext/erpnext/config/accounts.py +137,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
 DocType: Quotation,Term Details,Izraz Podrobnosti
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večja od 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garancija zahtevek
@@ -1333,7 +1367,7 @@
 DocType: Employee,Permanent Address,stalni naslov
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please select item code,"Prosimo, izberite postavko kodo"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please select item code,"Prosimo, izberite postavko kodo"
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmanjšajte Odbitek za dopust brez plačila (md)
 DocType: Territory,Territory Manager,Ozemlje Manager
 DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji)
@@ -1343,15 +1377,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Marketing Expenses,Marketing Stroški
 ,Item Shortage Report,Postavka Pomanjkanje Poročilo
-apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
 apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Enotni enota točke.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba &quot;Submitted&quot;
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba &quot;Submitted&quot;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
@@ -1368,33 +1402,35 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}"
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
 DocType: Lead,Next Contact By,Naslednja Kontakt Z
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
 DocType: Quotation,Order Type,Sklep Type
 DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
 DocType: Payment Tool,Find Invoices to Match,"Najdi račune, da se ujemajo"
 ,Item-wise Sales Register,Element-pametno Sales Registriraj se
+DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
 apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""",npr &quot;XYZ National Bank&quot;
+DocType: Asset,Depreciation Method,Metoda amortiziranja
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Skupaj Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogočena
 DocType: Job Applicant,Applicant for a Job,Kandidat za službo
 DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232,No Production Orders created,Ni Proizvodne Naročila ustvarjena
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ni Proizvodne Naročila ustvarjena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec
 DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
 DocType: Sales Invoice Item,Batch No,Serija Ne
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
-apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
 DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
 DocType: Employee,Leave Encashed?,Dopusta unovčijo?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
 DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759,Make Purchase Order,Naredite narocilo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802,Make Purchase Order,Naredite narocilo
 DocType: SMS Center,Send To,Pošlji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
@@ -1402,31 +1438,32 @@
 DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
 DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
 DocType: Territory,Territory Name,Territory Name
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo.
 DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
 DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
-apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Naslovi
+apps/erpnext/erpnext/hooks.py +91,Addresses,Naslovi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
 apps/erpnext/erpnext/config/hr.py +141,Appraisals,cenitve
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
 DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
 DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be submitted,BOM {0} je treba predložiti
 DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
 apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Čas Prijava za naloge.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Payment,Plačilo
 DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
 DocType: Employee,Salutation,Pozdrav
 DocType: Pricing Rule,Brand,Brand
 DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
 apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Bundle predmeti v času prodaje.
 DocType: Quotation Item,Actual Qty,Dejanska Količina
 DocType: Sales Invoice Item,References,Reference
@@ -1437,6 +1474,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
+DocType: Request for Quotation Supplier,Send Email to Supplier,Pošlji e-pošto na dobavitelja
 DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
 DocType: Packing Slip,To Package No.,Če želite Paket No.
 DocType: Production Planning Tool,Material Requests,Material Zahteve
@@ -1454,7 +1492,7 @@
 DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
 DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek
 DocType: SMS Settings,Message Parameter,Sporočilo Parameter
-apps/erpnext/erpnext/config/accounts.py +192,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/config/accounts.py +200,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
 DocType: Serial No,Delivery Document No,Dostava dokument št
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
 DocType: Serial No,Creation Date,Datum nastanka
@@ -1464,7 +1502,7 @@
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
 DocType: Item,Has Variants,Ima Variante
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"S klikom na gumb &quot;Make Sales računu&quot;, da ustvarite nov prodajni fakturi."
+apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Za kreiranje Računa kliknite na gumb ""Naredi Račun"""
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
 DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih"
@@ -1486,40 +1524,42 @@
 ,Amount to Deliver,"Znesek, Deliver"
 apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Izdelek ali storitev
 DocType: Naming Series,Current Value,Trenutna vrednost
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} ustvaril
-DocType: Delivery Note Item,Against Sales Order,Proti Sales Order
+apps/erpnext/erpnext/controllers/accounts_controller.py +226,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
+DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
 ,Serial No Status,Serijska Status Ne
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postavka miza ne more biti prazno
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
 DocType: Pricing Rule,Selling,Prodajanje
 DocType: Employee,Salary Information,Plača Informacije
 DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +277,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
 DocType: Website Item Group,Website Item Group,Spletna stran Element Group
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dajatve in davki
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Duties and Taxes,Dajatve in davki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vnesite Referenčni datum
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Plačilo Gateway račun ni nastavljen
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
 DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
-DocType: Production Order,Material Request Item,Material Zahteva Postavka
+DocType: Request for Quotation Item,Material Request Item,Material Zahteva Postavka
 apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Drevo Artikel skupin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
+DocType: Asset,Sold,Prodano
 ,Item-wise Purchase History,Element-pametno Zgodovina nakupov
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}"
 DocType: Account,Frozen,Frozen
 ,Open Production Orders,Odprte Proizvodne Naročila
 DocType: Installation Note,Installation Time,Namestitev čas
 DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Naložbe
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Investments,Naložbe
 DocType: Issue,Resolution Details,Resolucija Podrobnosti
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
 DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
 DocType: Item Attribute,Attribute Name,Ime atributa
 DocType: Item Group,Show In Website,Pokaži V Website
 apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Skupina
@@ -1527,6 +1567,7 @@
 ,Qty to Order,Količina naročiti
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka"
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
+DocType: Pricing Rule,Margin Type,Margin Type
 DocType: Appraisal,For Employee Name,Za imena zaposlenih
 DocType: Holiday List,Clear Table,Jasno Tabela
 DocType: Features Setup,Brands,Blagovne znamke
@@ -1534,21 +1575,26 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
 DocType: Activity Cost,Costing Rate,Stanejo Rate
 ,Customer Addresses And Contacts,Naslovi strank in kontakti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259,Row #{0}: Asset is mandatory against a Fixed Asset Item,Row # {0}: Sredstvo je obvezen pred osnovno sredstvo postavki
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
 DocType: Employee,Resignation Letter Date,Odstop pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Par
+DocType: Asset,Depreciation Schedule,Amortizacija Razpored
 DocType: Bank Reconciliation Detail,Against Account,Proti račun
 DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
 DocType: Item,Has Batch No,Ima Serija Ne
 DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
+DocType: Asset,Purchase Date,Datum nakupa
 DocType: Employee,Personal Details,Osebne podrobnosti
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
 ,Maintenance Schedules,Vzdrževanje Urniki
 ,Quotation Trends,Narekovaj Trendi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
-DocType: Shipping Rule Condition,Shipping Amount,Dostava Znesek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
 ,Pending Amount,Dokler Znesek
 DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
 DocType: Purchase Order,Delivered,Dostavljeno
@@ -1561,23 +1607,22 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa &quot;osnovno sredstvo&quot;, kot {1} je postavka sredstvo Item"
 DocType: HR Settings,HR Settings,Nastavitve HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +237,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Enota
-apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,"Prosimo, navedite Company"
+apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Prosimo, navedite Company"
 ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
 apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Vaš proračunsko leto konča na
 DocType: POS Profile,Price List,Cenik
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
-apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Odhodkov Terjatve
+apps/erpnext/erpnext/projects/doctype/project/project.js +58,Expense Claims,Odhodkov Terjatve
 DocType: Issue,Support,Podpora
 ,BOM Search,BOM Iskanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote)
@@ -1586,29 +1631,30 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / Skrij funkcije, kot zaporedne številke, POS itd"
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
-apps/erpnext/erpnext/controllers/accounts_controller.py +249,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +262,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0}
 DocType: Salary Slip,Deduction,Odbitek
-apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
 DocType: Address Template,Address Template,Naslov Predloga
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
 DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
 DocType: Project,% Tasks Completed,% Naloge Dopolnil
 DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunan Izjava bilance banke
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija
 DocType: Salary Slip,Total Deduction,Skupaj Odbitek
 DocType: Quotation,Maintenance User,Vzdrževanje Uporabnik
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Stroškovno Posodobljeno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151,Cost Updated,Stroškovno Posodobljeno
 DocType: Employee,Date of Birth,Datum rojstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,Postavka {0} je bil že vrnjen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
 DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
 DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
 DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
 DocType: Purchase Taxes and Charges,Deduct,Odbitka
@@ -1620,8 +1666,8 @@
 ,SO Qty,SO Kol
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče"
 DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
-DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
+DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
 apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
 apps/erpnext/erpnext/hooks.py +71,Shipments,Pošiljke
 DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
@@ -1629,12 +1675,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Vrstica #
 DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
-DocType: Pricing Rule,Supplier,Dobavitelj
+DocType: Asset,Supplier,Dobavitelj
 DocType: C-Form,Quarter,Quarter
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Miscellaneous Expenses,Razni stroški
 DocType: Global Defaults,Default Company,Privzeto Podjetje
 apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
-apps/erpnext/erpnext/controllers/accounts_controller.py +350,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
+apps/erpnext/erpnext/controllers/accounts_controller.py +363,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
 DocType: Employee,Bank Name,Ime Banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena
@@ -1643,7 +1689,7 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
 apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
 DocType: Currency Exchange,From Currency,Iz valute
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0}
@@ -1653,11 +1699,11 @@
 DocType: POS Profile,Taxes and Charges,Davki in dajatve
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
+apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Row #{0}: Qty must be 1, as item is linked to an asset","Row # {0}: Kol mora biti 1, ko je element povezan s finančnim premoženjem"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,New Center Stroški
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pojdite v ustrezno skupino (običajno Vir skladov&gt; kratkoročnimi obveznostmi&gt; davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj otroka) tipa &quot;davek&quot; in ne omenja davčna stopnja.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center,New Center Stroški
 DocType: Bin,Ordered Quantity,Naročeno Količina
 apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
 DocType: Quality Inspection,In Process,V postopku
@@ -1670,10 +1716,11 @@
 DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
 DocType: Time Log Batch,Total Billing Amount,Skupni znesek plačevanja
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Terjatev račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Sales Order do plačila
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Čas Dnevniki ustvaril:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Time Logs created:,Čas Dnevniki ustvaril:
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,"Prosimo, izberite ustrezen račun"
 DocType: Item,Weight UOM,Teža UOM
 DocType: Employee,Blood Group,Blood Group
@@ -1691,13 +1738,13 @@
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To is required,Bremenitev je potrebno
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
 DocType: Offer Letter Term,Offer Term,Ponudba Term
 DocType: Quality Inspection,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Job Otvoritev
 DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
@@ -1705,22 +1752,22 @@
 DocType: Time Log,To Time,Time
 DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
 DocType: Production Order Operation,Completed Qty,Dopolnil Kol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
-apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Seznam Cena {0} je onemogočena
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Seznam Cena {0} je onemogočena
 DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
 DocType: Item,Customer Item Codes,Stranka Postavka Kode
 DocType: Opportunity,Lost Reason,Lost Razlog
-apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Ustvarite Plačilni Entries proti odločitvam ali računih.
+apps/erpnext/erpnext/config/accounts.py +131,Create Payment Entries against Orders or Invoices.,Ustvarite Plačilni Entries proti odločitvam ali računih.
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov
 DocType: Quality Inspection,Sample Size,Velikost vzorca
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Vsi predmeti so bili že obračunano
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven &quot;Od zadevi št &#39;"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
 DocType: Project,External,Zunanji
 DocType: Features Setup,Item Serial Nos,Postavka Serijska št
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
@@ -1729,10 +1776,11 @@
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne plača slip najti za mesec:
 DocType: Bin,Actual Quantity,Dejanska količina
 DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
 apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Vaše stranke
+apps/erpnext/erpnext/projects/doctype/project/project.py +131,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
 DocType: Leave Block List Date,Block Date,Block Datum
-apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Prijavi se zdaj
+apps/erpnext/erpnext/templates/generators/job_opening.html +18,Apply Now,Prijavi se zdaj
 DocType: Sales Order,Not Delivered,Ne Delivered
 ,Bank Clearance Summary,Banka Potrditev Povzetek
 apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
@@ -1746,7 +1794,7 @@
 DocType: SMS Log,Sender Name,Sender Name
 DocType: POS Profile,[Select],[Izberite]
 DocType: SMS Log,Sent To,Poslano
-DocType: Payment Request,Make Sales Invoice,Naredite prodajni fakturi
+DocType: Payment Request,Make Sales Invoice,Naredi račun
 DocType: Company,For Reference Only.,Samo za referenco.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Neveljavna {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
@@ -1756,7 +1804,7 @@
 DocType: Employee,Employment Details,Podatki o zaposlitvi
 DocType: Employee,New Workplace,Novo delovno mesto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
-apps/erpnext/erpnext/stock/get_item_details.py +114,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,"Če imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje"
 DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
@@ -1774,10 +1822,10 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje orodje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški
 DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Prenos Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611,Transfer Material,Prenos Material
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Postavka {0} mora biti Sales postavka v {1}
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +839,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -1791,12 +1839,13 @@
 DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
 DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vir sredstev (obveznosti)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Source of Funds (Liabilities),Vir sredstev (obveznosti)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
 DocType: Appraisal,Employee,Zaposleni
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz Email Od
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Povabi kot uporabnik
 DocType: Features Setup,After Sale Installations,Po prodajo naprav
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111,Please set {0} in Company {1},"Prosim, nastavite {0} v družbi {1}"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je v celoti zaračunali
 DocType: Workstation Working Hour,End Time,Končni čas
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
@@ -1805,14 +1854,14 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
 DocType: Sales Invoice,Mass Mailing,Mass Mailing
 DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +237,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
 DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Nabavna vrednost kupljene izdelke
-DocType: Selling Settings,Sales Order Required,Sales Order Zahtevano
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
+DocType: Selling Settings,Sales Order Required,Zahtevano je Naročilo Kupca
 DocType: Purchase Invoice,Credit To,Kredit
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne vodi / Stranke
 DocType: Employee Education,Post Graduate,Post Graduate
@@ -1824,25 +1873,25 @@
 DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
 DocType: Warranty Claim,Raised By,Raised By
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off
 DocType: Quality Inspection Reading,Accepted,Sprejeto
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
 DocType: Payment Tool,Total Payment Amount,Skupaj Znesek plačila
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
 DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Raw Materials cannot be blank.,Surovine ne more biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
 DocType: Newsletter,Test,Testna
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote &quot;Ima Zaporedna številka&quot;, &quot;Ima serija ni &#39;,&quot; je Stock Postavka &quot;in&quot; metoda vrednotenja &quot;"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Hitro Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
 DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
 DocType: Stock Entry,For Quantity,Za Količino
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ni predložena
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
@@ -1851,7 +1900,7 @@
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
 apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Newsletter Mailing List
 DocType: Delivery Note,Transporter Name,Transporter Name
 DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
@@ -1869,13 +1918,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zaprt
 DocType: Email Digest,How frequently?,Kako pogosto?
 DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds &gt; Current Assets &gt; Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdite v ustrezno skupino (običajno uporabo sredstev&gt; obratnih sredstev&gt; bančnih računov in ustvariti nov račun (s klikom na Dodaj otroka) tipa &quot;banka&quot;
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
 DocType: Production Order,Actual End Date,Dejanski končni datum
 DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
 DocType: Stock Entry,Purpose,Namen
+DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije
 DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
 DocType: Purchase Invoice,Advances,Predplačila
 DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo
@@ -1884,6 +1933,7 @@
 DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
 DocType: Campaign,Campaign-.####,Akcija -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
 DocType: Customer Group,Has Child Node,Ima otrok Node
@@ -1914,12 +1964,14 @@
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
+DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
 DocType: Tax Rule,Billing City,Zaračunavanje Mesto
 DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
-apps/erpnext/erpnext/config/accounts.py +262,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/accounts.py +270,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds &gt; Current Assets &gt; Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdite v ustrezno skupino (običajno uporabo sredstev&gt; obratnih sredstev&gt; bančnih računov in ustvariti nov račun (s klikom na Dodaj otroka) tipa &quot;banka&quot;
 DocType: Journal Entry,Credit Note,Dobropis
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1}
 DocType: Features Setup,Quality,Kakovost
@@ -1943,9 +1995,9 @@
 apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Moji Naslovi
 DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
 apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Organizacija podružnica gospodar.
-apps/erpnext/erpnext/controllers/accounts_controller.py +250, or ,ali
+apps/erpnext/erpnext/controllers/accounts_controller.py +263, or ,ali
 DocType: Sales Order,Billing Status,Status zaračunavanje
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Pomožni Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Utility Expenses,Pomožni Stroški
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Nad
 DocType: Buying Settings,Default Buying Price List,Privzeto Seznam odkupna cena
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
@@ -1972,7 +2024,7 @@
 DocType: Product Bundle,Parent Item,Parent Item
 DocType: Account,Account Type,Vrsta računa
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
 ,To Produce,Za izdelavo
 apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
@@ -1982,8 +2034,9 @@
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
 DocType: Account,Income Account,Prihodki račun
+apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup&gt; Printing in Branding&gt; Naslov predlogo.
 DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654,Delivery,Dostava
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,Delivery,Dostava
 DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
 DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
@@ -2005,21 +2058,22 @@
 apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Vsi naslovi.
 DocType: Company,Stock Settings,Nastavitve Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +215,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
 apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,New Stroški Center Ime
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,New Cost Center Name,New Stroški Center Ime
 DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
 DocType: Appraisal,HR User,HR Uporabnik
 DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/config/support.py +7,Issues,Vprašanja
+apps/erpnext/erpnext/hooks.py +90,Issues,Vprašanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti eden od {0}
 DocType: Sales Invoice,Debit To,Bremenitev
 DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
 ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
+apps/erpnext/erpnext/accounts/party.py +322,{0} {1} is disabled,{0} {1} je onemogočena
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large
 ,Profit and Loss Statement,Izkaz poslovnega izida
@@ -2033,10 +2087,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika
 DocType: C-Form Invoice Detail,Territory,Ozemlje
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,Navedite ni obiskov zahtevanih
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143,Please mention no of visits required,Navedite ni obiskov zahtevanih
 DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
 DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
-apps/erpnext/erpnext/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +222,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Kotacija {0} je odpovedan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek
@@ -2077,7 +2131,7 @@
 DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
 DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
 DocType: Bin,FCFS Rate,FCFS Rate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Zaračunavanje (Sales Invoice)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Zaračunavanje (Račun)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
 DocType: Project Task,Working,Delovna
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
@@ -2092,20 +2146,21 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
 ,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68,No Remarks,Ni Opombe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle
 DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
 apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root račun mora biti skupina
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
 DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
 DocType: Features Setup,Sales and Purchase,Prodaja in nakup
+apps/erpnext/erpnext/stock/doctype/item/item.py +574,Fixed Asset Item must be a non-stock item,"Osnovno sredstvo točka mora biti postavka, non-stock"
 DocType: Supplier Quotation Item,Material Request No,Material Zahteva Ne
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} je bil uspešno odjavili iz tega seznama.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
 apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Upravljanje Territory drevo.
-DocType: Journal Entry Account,Sales Invoice,Prodaja Račun
+DocType: Journal Entry Account,Sales Invoice,Račun
 DocType: Journal Entry Account,Party Balance,Balance Party
 DocType: Sales Invoice Item,Time Log Batch,Čas Log Serija
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
@@ -2119,7 +2174,7 @@
 DocType: Bank Reconciliation,Get Relevant Entries,Pridobite ustreznimi vnosi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
 DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Element {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,Item {0} does not exist,Element {0} ne obstaja
 DocType: Sales Invoice,Customer Address,Stranka Naslov
 DocType: Payment Request,Recipient and Message,Prejemnika in sporočilo
 DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
@@ -2133,7 +2188,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
 DocType: Quality Inspection,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Račun {0} je zamrznjen
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
 DocType: Payment Request,Mute Email,Mute Email
@@ -2155,11 +2210,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Barva
 DocType: Maintenance Visit,Scheduled,Načrtovano
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka"
-apps/erpnext/erpnext/controllers/accounts_controller.py +405,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
 DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
-apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cenik Valuta ni izbran
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Postavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli &quot;nakup prejemki&quot;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
@@ -2168,7 +2224,7 @@
 DocType: Installation Note Item,Against Document No,Proti dokument št
 apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Upravljanje prodajne partnerje.
 DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
-apps/erpnext/erpnext/controllers/recurring_document.py +165,Please select {0},"Prosimo, izberite {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosimo, izberite {0}"
 DocType: C-Form,C-Form No,C-forma
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
@@ -2183,6 +2239,7 @@
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
 DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
 DocType: Sales Invoice,Advertisement,Oglaševanje
+DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Poskusna doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
 DocType: Expense Claim,Expense Approver,Expense odobritelj
@@ -2196,7 +2253,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum.
-apps/erpnext/erpnext/controllers/trends.py +141,Amt,Amt
+apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; mogoče predložiti
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
@@ -2210,18 +2267,19 @@
 DocType: Purchase Receipt Item,Accepted Warehouse,Accepted Skladišče
 DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
 DocType: Item,Valuation Method,Metoda vrednotenja
-apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1}
+apps/erpnext/erpnext/setup/utils.py +93,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
 DocType: Sales Invoice,Sales Team,Sales Team
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos
 DocType: Serial No,Under Warranty,Pod garancijo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413,[Error],[Error]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
 ,Employee Birthday,Zaposleni Rojstni dan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
 DocType: UOM,Must be Whole Number,Mora biti celo število
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji)
 DocType: Pricing Rule,Discount Percentage,Popust Odstotek
 DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
@@ -2247,14 +2305,16 @@
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla
 DocType: GL Entry,Voucher No,Voucher ni
 DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Material Zahteve {0} ustvarjene
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Material Zahteve {0} ustvarjene
 apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Predloga izrazov ali pogodbe.
 DocType: Purchase Invoice,Address and Contact,Naslov in Stik
 DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
 DocType: Employee,Feedback,Povratne informacije
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/accounts/party.py +286,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi
+DocType: Asset,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja
 DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
 DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
 ,Qty to Deliver,Količina na Deliver
@@ -2267,12 +2327,12 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
 DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root račun ni mogoče izbrisati
 ,Is Primary Address,Je primarni naslov
 DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenčna # {0} dne {1}
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Upravljanje naslovov
-DocType: Pricing Rule,Item Code,Oznaka
+DocType: Asset,Item Code,Oznaka
 DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
 DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
 DocType: Journal Entry,User Remark,Uporabnik Pripomba
@@ -2291,8 +2351,10 @@
 DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
 DocType: Employee Education,School/University,Šola / univerza
 DocType: Payment Request,Reference Details,Referenčna Podrobnosti
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
 DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
 ,Billed Amount,Zaračunavajo Znesek
+DocType: Asset,Double Declining Balance,Double Upadanje Balance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
 DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve
@@ -2311,6 +2373,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Od datuma"" mora biti kasnejši od 'Do Datum '"
+DocType: Asset,Fully Depreciated,celoti amortizirana
 ,Stock Projected Qty,Stock Predvidena Količina
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
@@ -2318,25 +2381,28 @@
 apps/erpnext/erpnext/config/stock.py +108,Serial No and Batch,Serijska številka in serije
 DocType: Warranty Claim,From Company,Od družbe
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
 ,Qty to Receive,Količina za prejemanje
 DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
 DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj
 DocType: Global Defaults,Disable In Words,Onemogoči V besed
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Kotacija {0} ni tipa {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
 DocType: Sales Order,%  Delivered,% Delivered
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bančnem računu računa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180,Bank Overdraft Account,Bančnem računu računa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Oznaka&gt; Element Group&gt; Znamka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prebrskaj BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Secured Posojila
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178,Secured Loans,Secured Posojila
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Super izdelki
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Otvoritev Balance Equity
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Opening Balance Equity,Otvoritev Balance Equity
 DocType: Appraisal,Appraisal,Cenitev
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
@@ -2344,7 +2410,7 @@
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
 DocType: Workstation Working Hour,Start Time,Začetni čas
 DocType: Item Price,Bulk Import Help,Bulk Import Pomoč
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Izberite Količina
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
@@ -2372,6 +2438,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje pošiljke
 DocType: Journal Entry,Bill Date,Bill Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:"
+DocType: Sales Invoice Item,Total Margin,Skupaj Margin
 DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
 DocType: Expense Claim,Approval Status,Stanje odobritve
 DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
@@ -2385,7 +2452,7 @@
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka
 DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Plačilo Zahteva Sporočilo
 DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
-apps/erpnext/erpnext/config/accounts.py +118,Banking and Payments,Bančništvo in plačila
+apps/erpnext/erpnext/config/accounts.py +126,Banking and Payments,Bančništvo in plačila
 ,Welcome to ERPNext,Dobrodošli na ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detail Število
 apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Privede do Kotacija
@@ -2393,17 +2460,17 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Poziva
 DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
 apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predvidoma
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
+apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
 DocType: Notification Control,Quotation Message,Kotacija Sporočilo
 DocType: Issue,Opening Date,Otvoritev Datum
 DocType: Journal Entry,Remark,Pripomba
 DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
 DocType: Sales Order,Not Billed,Ne zaračunavajo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ni stikov še dodal.
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
 DocType: Time Log,Batched for Billing,Posodi za plačevanja
@@ -2419,15 +2486,17 @@
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 DocType: Shopping Cart Settings,Quotation Series,Kotacija Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
-DocType: Sales Order Item,Sales Order Date,Sales Order Date
+DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
+DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
 DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266,Purchase Date of asset {0} does not match with Purchase Invoice date,Nakup Datum sredstva {0} ne ujema z datumom nakupa računa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
 ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
 DocType: Journal Entry,Stock Entry,Stock Začetek
 DocType: Account,Payable,Plačljivo
 apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Dolžniki ({0})
-DocType: Project,Margin,Margin
+DocType: Pricing Rule,Margin,Margin
 DocType: Salary Slip,Arrear Amount,Arrear Znesek
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček %
@@ -2435,20 +2504,23 @@
 DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
 DocType: Newsletter,Newsletter List,Newsletter Seznam
 DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Preverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
 DocType: Stock Entry Detail,Source Warehouse,Vir Skladišče
 DocType: Installation Note,Installation Date,Datum vgradnje
+apps/erpnext/erpnext/controllers/accounts_controller.py +469,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
 DocType: Employee,Confirmation Date,Potrditev Datum
 DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
 DocType: Account,Sales User,Prodaja Uporabnik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
+DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
 DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
 DocType: Payment Request,Email To,E-mail:
 DocType: Lead,Lead Owner,Svinec lastnika
 DocType: Bin,Requested Quantity,Zahtevana količina
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Je potrebno skladišče
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256,Warehouse is required,Je potrebno skladišče
 DocType: Employee,Marital Status,Zakonski stan
 DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
 DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo."
@@ -2456,11 +2528,12 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
 DocType: Sales Invoice,Against Income Account,Proti dohodkov
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +84,{0}% Delivered,{0}% Delivered
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
 DocType: Territory,Territory Targets,Territory cilji
 DocType: Delivery Note,Transporter Info,Transporter Info
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Ime podjetja ne more biti podjetje
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
@@ -2470,13 +2543,14 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM."
 DocType: Payment Request,Payment Details,Podatki o plačilu
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
+DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
 apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
 apps/erpnext/erpnext/config/crm.py +73,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
 DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
 DocType: Purchase Invoice,Terms,Pogoji
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Ustvari novo
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250,Create New,Ustvari novo
 DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
 ,Item-wise Sales History,Element-pametno Sales Zgodovina
 DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
@@ -2489,7 +2563,7 @@
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Izberite skupino vozlišče prvi.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,Select a group node first.,Izberite skupino vozlišče prvi.
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Cilj mora biti eden od {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov"
@@ -2511,13 +2585,14 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
 DocType: Task,depends_on,odvisno od
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
-apps/erpnext/erpnext/controllers/recurring_document.py +173,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
-apps/erpnext/erpnext/public/js/controllers/transaction.js +766,Show tax break-up,Prikaži davek break-up
-apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
+apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
+apps/erpnext/erpnext/public/js/controllers/transaction.js +777,Show tax break-up,Prikaži davek break-up
+apps/erpnext/erpnext/accounts/party.py +289,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka &quot;izdeluje&quot;
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun Napotitev Datum
@@ -2532,7 +2607,7 @@
 apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno."
@@ -2546,7 +2621,7 @@
 DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
 ,Stock Ageing,Stock Staranje
-apps/erpnext/erpnext/controllers/accounts_controller.py +213,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
+apps/erpnext/erpnext/controllers/accounts_controller.py +219,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2555,7 +2630,7 @@
 DocType: Purchase Order,Customer Contact Email,Customer Contact Email
 DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
 DocType: Sales Team,Contribution (%),Prispevek (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predloga
 DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
@@ -2566,7 +2641,7 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
 DocType: Sales Order,Partly Billed,Delno zaračunavajo
 DocType: Item,Default BOM,Privzeto BOM
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
@@ -2575,19 +2650,20 @@
 DocType: Journal Entry,Printing Settings,Printing Settings
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem
+DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dobavnica
 DocType: Time Log,From Time,Od časa
 DocType: Notification Control,Custom Message,Sporočilo po meri
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
 DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
-DocType: Purchase Invoice Item,Rate,Stopnja
+DocType: Purchase Invoice Item,Rate,Vrednost
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
 DocType: Newsletter,A Lead with this email id should exist,Vodilno vlogo pri tem email id morala obstajati
 DocType: Stock Entry,From BOM,Od BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Please click on 'Generate Schedule',"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
 apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
@@ -2595,17 +2671,17 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Plača Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615,Issue Material,Vprašanje Material
 DocType: Material Request Item,For Warehouse,Za Skladišče
 DocType: Employee,Offer Date,Ponudba Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
 DocType: Hub Settings,Access Token,Dostopni žeton
 DocType: Sales Invoice Item,Serial No,Zaporedna številka
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
-DocType: Item,Is Fixed Asset Item,Je osnovno sredstvo Item
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
 DocType: Purchase Invoice,Print Language,Tiskanje jezik
 DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Če imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani"
+DocType: Asset,Number of Depreciations,Število amortizacije
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Vse Territories
 DocType: Purchase Invoice,Items,Predmeti
 DocType: Fiscal Year,Year Name,Leto Name
@@ -2613,13 +2689,15 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
 DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
+apps/erpnext/erpnext/hooks.py +86,Request for Quotations,Zahteva za Citati
 DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
 DocType: Purchase Invoice Item,Image View,Image View
 apps/erpnext/erpnext/config/selling.py +23,Customers,stranke
+DocType: Asset,Partially Depreciated,delno amortiziranih
 DocType: Issue,Opening Time,Otvoritev čas
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun temelji na
 DocType: Delivery Note Item,From Warehouse,Iz skladišča
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
@@ -2635,13 +2713,13 @@
 DocType: Quotation,Maintenance Manager,Vzdrževanje Manager
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič"
-DocType: C-Form,Amended From,Spremenjeni Od
+DocType: Asset,Amended From,Spremenjeni Od
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledite preko e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
+apps/erpnext/erpnext/stock/get_item_details.py +484,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
 DocType: Leave Control Panel,Carry Forward,Carry Forward
@@ -2654,28 +2732,29 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Priložite pisemski
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
 apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Please mention 'Gain/Loss Account on Asset Disposal' in Company,Navedite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
-apps/erpnext/erpnext/config/accounts.py +133,Match Payments with Invoices,Match plačila z računov
+apps/erpnext/erpnext/config/accounts.py +141,Match Payments with Invoices,Match plačila z računov
 DocType: Journal Entry,Bank Entry,Banka Začetek
 DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
 apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj v voziček
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
-apps/erpnext/erpnext/config/accounts.py +235,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +243,Enable / disable currencies.,Omogoči / onemogoči valute.
 DocType: Production Planning Tool,Get Material Request,Get Zahteva material
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštni stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Postal Expenses,Poštni stroški
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava &amp; prosti čas
 DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
-apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
+apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Skupaj Present
-apps/erpnext/erpnext/config/accounts.py +89,Accounting Statements,računovodski izkazi
+apps/erpnext/erpnext/config/accounts.py +97,Accounting Statements,računovodski izkazi
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Ura
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Svinec Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Vsi ti predmeti so bili že obračunano
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Pravilo Pogoji
 DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
@@ -2687,15 +2766,16 @@
 DocType: C-Form,Invoices,Računi
 DocType: Job Opening,Job Title,Job Naslov
 DocType: Features Setup,Item Groups in Details,Postavka Skupine v Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Začetek Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +32,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
 DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
 DocType: Pricing Rule,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: Item,Website Description,Spletna stran Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto sprememba v kapitalu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
 DocType: Serial No,AMC Expiry Date,AMC preteka Datum
 ,Sales Register,Prodaja Register
 DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
@@ -2703,12 +2783,13 @@
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666,Error: {0} &gt; {1},Napaka: {0}&gt; {1}
 DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519,Get Items,Pridobite Items
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Vnesite Napišite Off račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522,Get Items,Pridobi Artikle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Please enter Write Off Account,Vnesite Napišite Off račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
 DocType: C-Form,C-Form,C-Form
@@ -2720,18 +2801,18 @@
 DocType: Purchase Invoice,Mobile No,Mobile No
 DocType: Payment Tool,Make Journal Entry,Naredite Journal Entry
 DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
-apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
+apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
 DocType: Project,Expected End Date,Pričakovani datum zaključka
 DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Commercial
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663,Error: {0} &gt; {1},Napaka: {0}&gt; {1}
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
 DocType: Cost Center,Distribution Id,Porazdelitev Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
 apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Vse izdelke ali storitve.
 DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol
-apps/erpnext/erpnext/config/accounts.py +251,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
+apps/erpnext/erpnext/config/accounts.py +259,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
 apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
@@ -2742,10 +2823,10 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov
 DocType: Tax Rule,Billing State,Država za zaračunavanje
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Prenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640,Transfer,Prenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
 DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
-apps/erpnext/erpnext/controllers/accounts_controller.py +92,Due Date is mandatory,Datum zapadlosti je obvezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +93,Due Date is mandatory,Datum zapadlosti je obvezno
 apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
 DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
 DocType: Naming Series,Setup Series,Setup Series
@@ -2765,20 +2846,22 @@
 DocType: GL Entry,Remarks,Opombe
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka
 DocType: Journal Entry,Write Off Based On,Odpisuje temelji na
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602,Send Supplier Emails,Pošlji Dobavitelj e-pošte
 DocType: Features Setup,POS View,POS View
 apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Namestitev rekord Serial No.
-apps/erpnext/erpnext/controllers/recurring_document.py +176,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
+apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Prosimo, določite"
 DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Nad
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Čas Prijava je bila zaračunali
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series"
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
 DocType: Holiday List,Weekly Off,Tedenski Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
 DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}"
@@ -2788,12 +2871,13 @@
 ,Monthly Attendance Sheet,Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+DocType: Asset,Straight Line,Ravna črta
+DocType: Project User,Project User,projekt Uporabnik
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Račun {0} je neaktiven
 DocType: GL Entry,Is Advance,Je Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
+apps/erpnext/erpnext/controllers/buying_controller.py +123,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
 DocType: Sales Team,Contact No.,Kontakt No.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Izkaz poslovnega izida&quot; tip račun {0} ni dovoljen v vstopna odprtina
 DocType: Features Setup,Sales Discounts,Prodajna Popusti
@@ -2807,39 +2891,40 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
 DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Dodaj Child
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120,Add Child,Dodaj Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Commission on Sales,Komisija za prodajo
 DocType: Offer Letter Term,Value / Description,Vrednost / Opis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
 DocType: Tax Rule,Billing Country,Zaračunavanje Država
 ,Customers Not Buying Since Long Time,"Kupci ne kupujejo, saj dolgo časa"
 DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Stroški
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Stroški
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Starost
 DocType: Time Log,Billing Amount,Zaračunavanje Znesek
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni stroški
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Pravni stroški
 DocType: Sales Invoice,Posting Time,Napotitev čas
 DocType: Sales Order,% Amount Billed,% Zaračunani znesek
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonske Stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Telephone Expenses,Telefonske Stroški
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite."
-apps/erpnext/erpnext/stock/get_item_details.py +118,No Item with Serial No {0},Ne Postavka s serijsko št {0}
+apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ne Postavka s serijsko št {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Odprte Obvestila
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Neposredni stroški
-apps/erpnext/erpnext/controllers/recurring_document.py +200,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Direct Expenses,Neposredni stroški
+apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Potni stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Travel Expenses,Potni stroški
 DocType: Maintenance Visit,Breakdown,Zlomiti se
-apps/erpnext/erpnext/controllers/accounts_controller.py +527,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
@@ -2856,7 +2941,7 @@
 DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
 apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Prodamo ta artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Količina mora biti večja od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Quantity should be greater than 0,Količina mora biti večja od 0
 DocType: Journal Entry,Cash Entry,Cash Začetek
 DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
@@ -2867,11 +2952,12 @@
 DocType: Production Order,Total Operating Cost,Skupni operativni stroški
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Vsi stiki.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270,Supplier of asset {0} does not match with the supplier in the Purchase Invoice,Dobavitelj sredstva {0} ne ujema z dobaviteljem pri nakupu računa
 DocType: Newsletter,Test Email Id,Testna Email Id
 apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Kratica podjetja
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Če sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
 DocType: GL Entry,Party Type,Vrsta Party
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
 DocType: Item Attribute Value,Abbreviation,Kratica
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar.
@@ -2887,12 +2973,13 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
 ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Vse skupine strank
-apps/erpnext/erpnext/controllers/accounts_controller.py +488,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +514,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Davčna Predloga je obvezna.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
 DocType: Account,Temporary,Začasna
 DocType: Address,Preferred Billing Address,Želeni plačevanja Naslov
+apps/erpnext/erpnext/accounts/party.py +238,Billing currency must be equal to either default comapany's currency or party's payble account currency,valuta za zaračunavanje mora biti enaka valuti vsake od privzetega comapany je ali payble valuto računa stranke
 DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu"
@@ -2902,13 +2989,13 @@
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Serija je bila preklicana.
 ,Reqd By Date,Reqd po Datum
 DocType: Salary Slip Earning,Salary Slip Earning,Plača Slip zaslužka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Upniki
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Creditors,Upniki
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
 ,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724,Supplier Quotation,Dobavitelj za predračun
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
-apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
 DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
 apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Prihajajoči dogodki
@@ -2928,15 +3015,14 @@
 DocType: Customer,From Lead,Iz svinca
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 DocType: Hub Settings,Name Token,Ime Token
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standardna Prodaja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
 DocType: Serial No,Out of Warranty,Iz garancije
 DocType: BOM Replace Tool,Replace,Zamenjaj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} proti prodajne fakture {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Vnesite privzeto mersko enoto
-DocType: Project,Project Name,Ime projekta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} za račun {1}
+DocType: Request for Quotation Item,Project Name,Ime projekta
 DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
 DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek
 DocType: Features Setup,Item Batch Nos,Postavka Serija Nos
@@ -2966,6 +3052,7 @@
 DocType: Sales Invoice,End Date,Končni datum
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
 DocType: Employee,Internal Work History,Notranji Delo Zgodovina
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
@@ -2973,7 +3060,7 @@
 apps/erpnext/erpnext/utilities/doctype/address/address.py +76,"Company is mandatory, as it is your company address","Podjetje je obvezna, saj je vaše podjetje naslov"
 DocType: Item Attribute,From Range,Od Območje
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni."
 DocType: Company,Domain,Domena
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs
@@ -2985,6 +3072,7 @@
 DocType: Time Log,Additional Cost,Dodatne Stroški
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Proračunsko leto End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599,Make Supplier Quotation,Naredite Dobavitelj predračun
 DocType: Quality Inspection,Incoming,Dohodni
 DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
@@ -3001,6 +3089,7 @@
 DocType: Sales Order,Delivery Date,Datum dostave
 DocType: Opportunity,Opportunity Date,Priložnost Datum
 DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
+DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
 DocType: Purchase Order,To Bill,Billu
 DocType: Material Request,% Ordered,% Ž
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akord
@@ -3015,11 +3104,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
 DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
 DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168,Please set 'Asset Disposal Account' in Company {0},Prosim nastavite &quot;Račun Odstranjevanje sredstev&quot; v družbi {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Naprav in strojev
 DocType: Sales Partner,Partner's Website,Spletna stran partnerja
 DocType: Opportunity,To Discuss,Razpravljati
 DocType: SMS Settings,SMS Settings,Nastavitve SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Začasni računi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63,Temporary Accounts,Začasni računi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Črna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
 DocType: Account,Auditor,Revizor
@@ -3027,22 +3117,23 @@
 DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
 DocType: Pricing Rule,Disable,Onemogoči
 DocType: Project Task,Pending Review,Dokler Pregled
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,"Kliknite tukaj, za plačilo"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,Za plačilo kliknite tukaj
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Da mora biti čas biti večja od od časa
 DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Sales Order {0} ni predložila
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719,Add items from,Dodaj predmetov iz
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Sales Order {0} is not submitted,Naročilo Kupca {0} ni predloženo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722,Add items from,Dodaj artikle iz
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
 DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Naloga ID
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""",npr &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
 ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladišče {0} ne obstaja
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112,Warehouse {0} does not exist,Skladišče {0} ne obstaja
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
@@ -3051,12 +3142,13 @@
 DocType: Project,Customer Details,Podrobnosti strank
 DocType: Employee,Reports to,Poročila
 DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
-DocType: Sales Invoice,Paid Amount,Plačan znesek
+DocType: Sales Invoice,Paid Amount,Znesek Plačila
 ,Available Stock for Packing Items,Zaloga za Embalaža Items
 DocType: Item Variant,Item Variant,Postavka Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite &quot;Stanje mora biti&quot; kot &quot;kredit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kakovosti
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31,Item {0} has been disabled,Točka {0} je bila onemogočena
 DocType: Payment Tool Detail,Against Voucher No,Proti kupona št
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
 DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
@@ -3068,7 +3160,7 @@
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
 DocType: Opportunity,Next Contact,Naslednja Kontakt
-apps/erpnext/erpnext/config/accounts.py +245,Setup Gateway accounts.,Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +253,Setup Gateway accounts.,Gateway račune.
 DocType: Employee,Employment Type,Vrsta zaposlovanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
 ,Cash Flow,Denarni tok
@@ -3082,7 +3174,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
 DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
 DocType: Job Applicant,Applicant Name,Predlagatelj Ime
 DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -3098,19 +3190,18 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Prosimo, navedite iz / v razponu"
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
 apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.
 DocType: BOM Replace Tool,Current BOM,Trenutni BOM
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj Serijska št
 apps/erpnext/erpnext/config/support.py +43,Warranty,garancija
 DocType: Production Order,Warehouses,Skladišča
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print in Stacionarna
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Print and Stationary,Print in Stacionarna
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Skupina Node
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,"Posodobitev končnih izdelkov,"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Update Finished Goods,"Posodobitev končnih izdelkov,"
 DocType: Workstation,per hour,na uro
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 DocType: Company,Distribution,Porazdelitev
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
@@ -3140,7 +3231,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
 DocType: Leave Block List,Applies to Company,Velja za podjetja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
 DocType: Purchase Invoice,In Words,V besedi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
@@ -3153,19 +3244,21 @@
 DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;"
+apps/erpnext/erpnext/projects/doctype/project/project.py +133,Join,pridruži se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
 DocType: Salary Slip,Salary Slip,Plača listek
+DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,&quot;Da Datum&quot; je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
-DocType: Sales Invoice Item,Sales Order Item,Sales Order Postavka
+DocType: Sales Invoice Item,Sales Order Item,Naročilo Kupca Artikel
 DocType: Salary Slip,Payment Days,Plačilni dnevi
 DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
 DocType: Features Setup,Item Advanced,Postavka Napredno
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
 DocType: Employee Education,Employee Education,Izobraževanje delavec
-apps/erpnext/erpnext/public/js/controllers/transaction.js +782,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +793,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -3173,14 +3266,13 @@
 DocType: Customer,Sales Team Details,Sales Team Podrobnosti
 DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Neveljavna {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neveljavna {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolniški dopust
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
 apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
-apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Shranite dokument na prvem mestu.
+apps/erpnext/erpnext/projects/doctype/project/project.js +73,Save the document first.,Shranite dokument na prvem mestu.
 DocType: Account,Chargeable,Obračuna
 DocType: Company,Change Abbreviation,Spremeni Kratica
 DocType: Expense Claim Detail,Expense Date,Expense Datum
@@ -3198,14 +3290,15 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Obdobje
-,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12,General Ledger,Glavna knjiga
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej Interesenti
 DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}"
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +67,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Prosimo, izberite {0} najprej"
 DocType: Features Setup,To get Item Group in details table,Da bi dobili item Group v podrobnosti tabeli
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {0},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {0}
 DocType: Sales Invoice,Commission,Komisija
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3226,23 +3319,23 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
 ,Project wise Stock Tracking,Projekt pametno Stock Tracking
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Obstaja vzdrževanje Urnik {0} proti {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Maintenance Schedule {0} exists against {0},Obstaja vzdrževanje Urnik {0} proti {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
 DocType: Payment Gateway,Payment Gateway,Plačilo Gateway
 DocType: HR Settings,Payroll Settings,Nastavitve plače
-apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+apps/erpnext/erpnext/config/accounts.py +143,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
 apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Naročiti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
 apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izberi znamko ...
 DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Skladišče je obvezna
 DocType: Supplier,Address and Contacts,Naslov in kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
 DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov
 DocType: Warranty Claim,Resolved By,Rešujejo s
@@ -3260,7 +3353,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633,Receive,Prejeti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Receive,Prejeti
 DocType: Maintenance Visit,Fully Completed,V celoti končana
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
@@ -3268,14 +3361,14 @@
 DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je bil uspešno dodan v seznam novice.
-apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Dodaj / Uredi Cene
+apps/erpnext/erpnext/stock/doctype/item/item.js +174,Add / Edit Prices,Dodaj / Uredi Cene
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon stroškovnih mest
 ,Requested Items To Be Ordered,Zahtevane Postavke naloži
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Moja naročila
@@ -3288,7 +3381,7 @@
 DocType: Industry Type,Industry Type,Industrija Type
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
 DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
@@ -3296,10 +3389,10 @@
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vnesite veljavne mobilne nos
 DocType: Budget Detail,Budget Detail,Proračun Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
-apps/erpnext/erpnext/config/accounts.py +250,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/accounts.py +258,Point-of-Sale Profile,Point-of-Sale profila
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Čas Log {0} že zaračunavajo
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezavarovana posojila
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Unsecured Loans,Nezavarovana posojila
 DocType: Cost Center,Cost Center Name,Stalo Ime Center
 DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,Total Paid Amt,Total Paid Amt
@@ -3311,11 +3404,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
 DocType: Naming Series,Help HTML,Pomoč HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
+apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
 apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Vaše Dobavitelji
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status &quot;neaktivno&quot; za nadaljevanje."
+apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16,Supplier Part No,Šifra dela dobavitelj
 DocType: Purchase Invoice,Contact,Kontakt
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prejela od
 DocType: Features Setup,Exports,Izvoz
@@ -3324,12 +3418,12 @@
 DocType: Employee,Date of Issue,Datum izdaje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} za {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +119,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
 DocType: Issue,Content Type,Vrsta vsebine
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
 DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
@@ -3338,7 +3432,7 @@
 DocType: Delivery Note,To Warehouse,Za skladišča
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
 ,Average Commission Rate,Povprečen Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
 DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
 DocType: Purchase Taxes and Charges,Account Head,Račun Head
@@ -3351,7 +3445,7 @@
 DocType: Item,Customer Code,Koda za stranke
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
 DocType: Buying Settings,Naming Series,Poimenovanje serije
 DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
@@ -3365,15 +3459,15 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
 DocType: Authorization Rule,Based On,Temelji na
 DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} is disabled,Postavka {0} je onemogočena
 DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
+apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
 DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Prosim, nastavite {0}"
 DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca
@@ -3393,8 +3487,9 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je potrebno Ime akcija
 DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
 DocType: Purchase Receipt Item,Rejected Serial No,Zavrnjeno Zaporedna številka
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
+apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
 DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
@@ -3405,11 +3500,11 @@
 ,Sales Analytics,Prodajna Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
 DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni opomniki
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,New Account Name,New Ime računa
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,New Account Name,New Ime računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
 DocType: Selling Settings,Settings for Selling Module,Nastavitve za prodajo Module
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Storitev za stranke
@@ -3419,11 +3514,12 @@
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
 DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
+DocType: Pricing Rule,Percentage,odstotek
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
-apps/erpnext/erpnext/config/accounts.py +225,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
+apps/erpnext/erpnext/config/accounts.py +233,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
-apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
+apps/erpnext/erpnext/stock/get_item_details.py +131,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
 DocType: Naming Series,Update Series Number,Posodobitev Series Število
 DocType: Account,Equity,Kapital
 DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
@@ -3431,11 +3527,12 @@
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženir
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pojdite v ustrezno skupino (običajno Vir skladov&gt; kratkoročnimi obveznostmi&gt; davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj otroka) tipa &quot;davek&quot; in ne omenja davčna stopnja.
 DocType: Production Order,Production Order,Proizvodnja naročilo
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
 DocType: Quotation Item,Against Docname,Proti Docname
@@ -3454,18 +3551,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
 DocType: Issue,First Responded On,Najprej odgovorila
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspešno usklajeno
 DocType: Production Order,Planned End Date,Načrtovan End Date
 apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Če so predmeti shranjeni.
 DocType: Tax Rule,Validity,Veljavnost
+DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Obračunani znesek
 DocType: Attendance,Attendance,Udeležba
 apps/erpnext/erpnext/config/projects.py +55,Reports,poročila
 DocType: BOM,Materials,Materiali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
-apps/erpnext/erpnext/config/buying.py +71,Tax template for buying transactions.,Davčna predlogo za nakup transakcij.
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predlogo za nakup transakcij.
 ,Item Prices,Postavka Cene
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
 DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
@@ -3475,10 +3573,10 @@
 DocType: Purchase Taxes and Charges,On Net Total,On Net Total
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje
-apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
+apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
 DocType: Company,Round Off Account,Zaokrožijo račun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Administrative Expenses,Administrativni stroški
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
 apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Spremeni
@@ -3486,24 +3584,25 @@
 DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",na primer &quot;My Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Odpovedni rok
+DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
 DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
 DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
 DocType: Email Digest,Receivables / Payables,Terjatve / obveznosti
-DocType: Delivery Note Item,Against Sales Invoice,Proti prodajni fakturi
+DocType: Delivery Note Item,Against Sales Invoice,Za račun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Credit Account,Credit račun
 DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Prikaži ničelnimi vrednostmi
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
 DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
 DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
 DocType: Item,Default Warehouse,Privzeto Skladišče
 DocType: Task,Actual End Date (via Time Logs),Dejanski končni datum (via Čas Dnevniki)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vnesite stroškovno mesto matično
 DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
-apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi"
+apps/erpnext/erpnext/controllers/buying_controller.py +61,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi"
 DocType: Issue,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
 DocType: Batch,Batch,Serija
@@ -3517,7 +3616,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
 DocType: Sales Invoice,Cold Calling,Cold Calling
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
-apps/erpnext/erpnext/config/accounts.py +184,Budget and Cost Center,Proračun in Center Stroški
+apps/erpnext/erpnext/config/accounts.py +192,Budget and Cost Center,Proračun in Center Stroški
 DocType: Maintenance Schedule Item,Half Yearly,Polletne
 DocType: Lead,Blog Subscriber,Blog Subscriber
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
@@ -3548,9 +3647,9 @@
 DocType: Purchase Common,Purchase Common,Nakup Splošno
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaslužki zaposlencev
 DocType: Sales Invoice,Is POS,Je POS
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Oznaka&gt; Element Group&gt; Znamka
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
 DocType: Production Order,Manufactured Qty,Izdelano Kol
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
@@ -3558,7 +3657,7 @@
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} naročnikov dodane
 DocType: Maintenance Schedule,Schedule,Urnik
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;"
 DocType: Account,Parent Account,Matično račun
@@ -3574,7 +3673,7 @@
 DocType: Employee,Education,Izobraževanje
 DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
 DocType: Employee,Current Address Is,Trenutni Naslov je
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
 DocType: Address,Office,Pisarna
 apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Vpisi računovodstvo lista.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
@@ -3589,6 +3688,7 @@
 apps/erpnext/erpnext/config/stock.py +310,Batch Inventory,Serija Inventory
 DocType: Employee,Contract End Date,Naročilo End Date
 DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
+DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
 DocType: Deduction Type,Deduction Type,Vrsta Odbitka
 DocType: Attendance,Half Day,Poldnevni
@@ -3609,7 +3709,7 @@
 DocType: Hub Settings,Hub Settings,Nastavitve Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Pri poslovanju
-apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +234,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
 ,Monthly Salary Register,Mesečni Plača Register
 DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca
 DocType: BOM Operation,BOM Operation,BOM Delovanje
@@ -3617,22 +3717,23 @@
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vnesite znesek plačila v atleast eno vrstico
 DocType: POS Profile,POS Profile,POS profila
 DocType: Payment Gateway Account,Payment URL Message,Plačilo URL Sporočilo
-apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/config/accounts.py +212,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Vrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Skupaj Neplačana
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Čas Log ni plačljivih
-apps/erpnext/erpnext/stock/get_item_details.py +135,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+apps/erpnext/erpnext/stock/get_item_details.py +134,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
+DocType: Asset,Asset Category,sredstvo Kategorija
 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
 DocType: SMS Settings,Static Parameters,Statični Parametri
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639,Material to Supplier,Material za dobavitelja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Trošarina Račun
 DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
 DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveznosti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162,Current Liabilities,Kratkoročne obveznosti
 apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Dejanska Količina je obvezna
@@ -3653,17 +3754,16 @@
 DocType: Item Attribute,Numeric Values,Numerične vrednosti
 apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Priložite Logo
 DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +210,Make Variant,Naredite Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
 apps/erpnext/erpnext/config/stock.py +201,Analytics,Analytics
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je Prazna
 DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
-apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup&gt; Printing in Branding&gt; Naslov predlogo.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root ni mogoče urejati.
 apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Lahko dodeli znesek, ki ni večja od unadusted zneska"
 DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
 DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osnovni kapital
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Capital Stock,Osnovni kapital
 DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
 DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
@@ -3672,20 +3772,21 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Oblikovalec
 apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Pogoji Template
 DocType: Serial No,Delivery Details,Dostava Podrobnosti
+DocType: Asset,Current Value (After Depreciation),Trenutna vrednost (po amortizaciji)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
 ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
 DocType: Batch,Expiry Date,Rok uporabnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Če želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka"
+apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Če želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka"
 ,Supplier Addresses and Contacts,Dobavitelj Naslovi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Prosimo, izberite kategorijo najprej"
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409, (Half Day),(Poldnevni)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(Poldnevni)
 DocType: Supplier,Credit Days,Kreditne dnevi
 DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599,Get Items from BOM,Dobili predmetov iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602,Get Items from BOM,Pridobi Artikle iz BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
 apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Kosovnica
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum
@@ -3693,6 +3794,6 @@
 DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
 DocType: GL Entry,Is Opening,Je Odpiranje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Račun {0} ne obstaja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account {0} does not exist,Račun {0} ne obstaja
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.